Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:18:20 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004_050623APB_FTO_32763
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUMARGHAT TR-03-004-001-004/169
() 		3003004000NRG24030620230168930 05/06/2023 Manik Das 3003004WL008431 Manik Das 00458 UTBI0RRBTGB 2544 2544 Processed 10/06/2023 2403713175 MANIK DAS TRIPURA GRAMIN BANK(607065)
2 KUMARGHAT TR-03-004-001-004/175
() 		3003004000NRG24030620230168931 05/06/2023 Nishi kanta Deb 3003004WL008431 Nishi kanta Deb 00458 UTBI0RRBTGB 2544 2544 Processed 10/06/2023 2403713174 NISHIKANTA DEB TRIPURA GRAMIN BANK(607065)
3 KUMARGHAT TR-03-004-001-005/127
() 		3003004000NRG24030620230168933 05/06/2023 Kusum Das 3003004WL008431 Kusum Das 00458 UTBI0RRBTGB 2544 2544 Processed 10/06/2023 2403713172 KUSHUMBALA DAS TRIPURA GRAMIN BANK(607065)
4 KUMARGHAT TR-03-004-001-006/129
() 		3003004000NRG24030620230168934 05/06/2023 Radha Rani Das 3003004WL008431 Radha Rani Das 00458 UTBI0RRBTGB 2544 2544 Processed 10/06/2023 2403713173 RADHA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 10176 10176
Total 10176 10176

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004_050623APB_FTO_32763 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 10176

Download In Excel